Head of Internal Audit

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: HOIA/SLS070422
Posted: over 1 year ago

Job description


Our client is a well-established Hong Kong listed company. They are now seeking for a suitable caliber to join their Internal Audit team as Head of Internal Audit position.



  • Perform internal audit function in appraising the strength and weakness of corporate governance, risk management and internal controls as well as strengthening of the related areas

  • Implement audit methodology and planning of annual audit activities through business risk assessment

  • Perform and oversee the financial and operational activities including financial statements analysis, internal control assurance, risk assessment and reviews on operational efficiency

  • Prepare value-added and timely audit reports to management and Board Audit Committee

  • Cooperate with external auditors for optimizing the use of audit resources

  • Carry out ad-hoc audit assignments as assigned


  • Bachelor's Degree in Accounting/Finance or relevant disciplines with professional qualifications (CPA, ACCA, CIA, CISA)

  • Minimum 15 years of relevant experience gained from Big 4/CPA firm and preferable with in-house internal audit experience

  • Strong interpersonal and communication skills

  • Mature and able to work independently

  • Ability to multi-task and prioritize different requests

  • Proficiency in written and spoken English and Chinese


If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu, Web:


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Image 2022 02 26 T04 57 33